Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_150722APB_FTO_540935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1016
(INUNGUR) 		2917005000NRG23140720220391411 15/07/2022 CHIRUMPAYEE 2917005WL012043 CHIRUMPAYEE 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 CHIRUMPAYEE BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1019
(INUNGUR) 		2917005000NRG23140720220391412 15/07/2022 kannaki 2917005WL012043 kannaki 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 kannaki BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1043
(INUNGUR) 		2917005000NRG23140720220391413 15/07/2022 AMSAVALLI 2917005WL012043 AMSAVALLI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 AMSAVALLI BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/1046
(INUNGUR) 		2917005000NRG23140720220391367 15/07/2022 SELVARANI 2917005WL012042 SELVARANI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SELVARANI BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1095
(INUNGUR) 		2917005000NRG23140720220391182 15/07/2022 MUTHULASHMI 2917005WL012039 MUTHULASHMI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MUTHULASHMI BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1095
(INUNGUR) 		2917005000NRG23140720220391183 15/07/2022 RAJI 2917005WL012039 RAJI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 RAJI STATE BANK OF INDIA(508548)
7 KULITHALAI TN-17-005-002-002/1134
(INUNGUR) 		2917005000NRG23140720220391415 15/07/2022 PARVATHI 2917005WL012043 PARVATHI 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 PARVATHI BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1312
(INUNGUR) 		2917005000NRG23140720220391418 15/07/2022 PALNIYAMMAL 2917005WL012043 PALNIYAMMAL 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 PALNIYAMMAL BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1321
(INUNGUR) 		2917005000NRG23140720220391368 15/07/2022 REVATHI 2917005WL012042 REVATHI 00048 BKID0008308 220 220 Processed 25/07/2022 014734089 REVATHI BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1329
(INUNGUR) 		2917005000NRG23140720220391369 15/07/2022 Ilangiyam 2917005WL012042 Ilangiyam 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Ilangiyam BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1360
(INUNGUR) 		2917005000NRG23140720220391419 15/07/2022 LAKSHMI 2917005WL012043 LAKSHMI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 LAKSHMI BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1362
(INUNGUR) 		2917005000NRG23140720220391420 15/07/2022 BANUMATHI 2917005WL012043 BANUMATHI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 BANUMATHI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1366
(INUNGUR) 		2917005000NRG23140720220391421 15/07/2022 MALATHI 2917005WL012043 MALATHI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MALATHI BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-002-002/1370
(INUNGUR) 		2917005000NRG23140720220391422 15/07/2022 SAROJA DEVI 2917005WL012043 SAROJA DEVI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SAROJA DEVI BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/138
(INUNGUR) 		2917005000NRG23140720220391370 15/07/2022 ILANJIYAM 2917005WL012042 ILANJIYAM 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 ILANJIYAM BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1406
(INUNGUR) 		2917005000NRG23140720220391424 15/07/2022 tamilselvi 2917005WL012043 tamilselvi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 tamilselvi BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1410
(INUNGUR) 		2917005000NRG23140720220391425 15/07/2022 ARUNAVATHI 2917005WL012043 ARUNAVATHI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 ARUNAVATHI BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1421
(INUNGUR) 		2917005000NRG23140720220391426 15/07/2022 sarasu 2917005WL012043 sarasu 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 sarasu BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1431
(INUNGUR) 		2917005000NRG23140720220391428 15/07/2022 PUSHPAM 2917005WL012043 PUSHPAM 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PUSHPAM BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1433
(INUNGUR) 		2917005000NRG23140720220391429 15/07/2022 ANGAMAL 2917005WL012043 ANGAMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 ANGAMAL BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-002-002/1436
(INUNGUR) 		2917005000NRG23140720220391430 15/07/2022 MARIYAYEE 2917005WL012043 MARIYAYEE 00048 BKID0008308 880 880 Processed 25/07/2022 014734089 MARIYAYEE BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/144
(INUNGUR) 		2917005000NRG23140720220391431 15/07/2022 RANI 2917005WL012043 RANI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 RANI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1456
(INUNGUR) 		2917005000NRG23140720220391205 15/07/2022 CHELLAMMAL 2917005WL012040 CHELLAMMAL 00048 BKID0008308 1100 1100 Processed 26/07/2022 014734089 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
24 KULITHALAI TN-17-005-002-002/1458
(INUNGUR) 		2917005000NRG23140720220391206 15/07/2022 VIJAYAKUMARI 2917005WL012040 VIJAYAKUMARI 00048 BKID0008308 1100 1100 Processed 26/07/2022 014734089 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
25 KULITHALAI TN-17-005-002-002/146
(INUNGUR) 		2917005000NRG23140720220391432 15/07/2022 PONNAMMAL 2917005WL012043 PONNAMMAL 00048 BKID0008308 880 880 Processed 25/07/2022 014734089 PONNAMMAL BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/1460
(INUNGUR) 		2917005000NRG23140720220391207 15/07/2022 KALLIYAMAL 2917005WL012040 KALLIYAMAL 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 KALLIYAMAL BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1463
(INUNGUR) 		2917005000NRG23140720220391208 15/07/2022 KANIYAMMAL 2917005WL012040 KANIYAMMAL 00048 BKID0008308 1100 1100 Processed 26/07/2022 014734089 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
28 KULITHALAI TN-17-005-002-002/1468
(INUNGUR) 		2917005000NRG23140720220391209 15/07/2022 ROKINI 2917005WL012040 ROKINI 00048 BKID0008308 880 880 Processed 26/07/2022 014734089 ROKINI INDIAN OVERSEAS BANK(508541)
29 KULITHALAI TN-17-005-002-002/1470
(INUNGUR) 		2917005000NRG23140720220391210 15/07/2022 DEVIKA 2917005WL012040 DEVIKA 00048 BKID0008308 1320 1320 Processed 26/07/2022 014734089 DEVIKA INDIAN OVERSEAS BANK(508541)
30 KULITHALAI TN-17-005-002-002/1476
(INUNGUR) 		2917005000NRG23140720220391211 15/07/2022 VELAIYAMAL 2917005WL012040 VELAIYAMAL 00048 BKID0008308 660 660 Processed 25/07/2022 014734089 VELAIYAMAL BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1478
(INUNGUR) 		2917005000NRG23140720220391212 15/07/2022 THAVAMANI 2917005WL012040 THAVAMANI 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 THAVAMANI BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/1484
(INUNGUR) 		2917005000NRG23140720220391214 15/07/2022 ILAVARASI 2917005WL012040 ILAVARASI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 ILAVARASI BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/1501
(INUNGUR) 		2917005000NRG23140720220391215 15/07/2022 SUBAMMAL 2917005WL012040 SUBAMMAL 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 SUBAMMAL BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/1520
(INUNGUR) 		2917005000NRG23140720220391216 15/07/2022 KAMALA 2917005WL012040 KAMALA 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 KAMALA BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/1530
(INUNGUR) 		2917005000NRG23140720220391218 15/07/2022 MUTHAMMAL 2917005WL012040 MUTHAMMAL 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 MUTHAMMAL BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1604
(INUNGUR) 		2917005000NRG23140720220391219 15/07/2022 AMUTHA 2917005WL012040 AMUTHA 00048 BKID0008308 1320 1320 Processed 26/07/2022 014734089 AMUTHA INDIAN OVERSEAS BANK(508541)
37 KULITHALAI TN-17-005-002-002/1616
(INUNGUR) 		2917005000NRG23140720220391220 15/07/2022 PANNER SELVAM 2917005WL012040 PANNER SELVAM 00048 BKID0008308 1124 1124 Processed 25/07/2022 014734089 PANNER SELVAM BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1623
(INUNGUR) 		2917005000NRG23140720220391371 15/07/2022 PERIYASAMY 2917005WL012042 PERIYASAMY 00048 BKID0008308 1686 1686 Processed 25/07/2022 014734089 PERIYASAMY BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-002/163
(INUNGUR) 		2917005000NRG23140720220391372 15/07/2022 Selvamani 2917005WL012042 Selvamani 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Selvamani CANARA BANK(508532)
40 KULITHALAI TN-17-005-002-002/164
(INUNGUR) 		2917005000NRG23140720220391435 15/07/2022 lakshmi 2917005WL012043 lakshmi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 lakshmi BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/168
(INUNGUR) 		2917005000NRG23140720220391437 15/07/2022 AMUTHA 2917005WL012043 AMUTHA 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 AMUTHA BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-002/1702
(INUNGUR) 		2917005000NRG23140720220391486 15/07/2022 saritha 2917005WL012044 saritha 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 saritha CANARA BANK(508532)
43 KULITHALAI TN-17-005-002-002/172
(INUNGUR) 		2917005000NRG23140720220391373 15/07/2022 NAGALASHMI 2917005WL012042 NAGALASHMI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 NAGALASHMI BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/174
(INUNGUR) 		2917005000NRG23140720220391438 15/07/2022 ANJALAI 2917005WL012043 ANJALAI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 ANJALAI BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/174
(INUNGUR) 		2917005000NRG23140720220391374 15/07/2022 PONNUSAMY 2917005WL012042 PONNUSAMY 00048 BKID0008308 1405 1405 Processed 25/07/2022 014734089 PONNUSAMY BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/185
(INUNGUR) 		2917005000NRG23140720220391439 15/07/2022 Balamani 2917005WL012043 Balamani 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Balamani BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1867
(INUNGUR) 		2917005000NRG23140720220391538 15/07/2022 Egambaram 2917005WL012045 Egambaram 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Egambaram BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/1867
(INUNGUR) 		2917005000NRG23140720220391539 15/07/2022 Vellaiyammal 2917005WL012045 Vellaiyammal 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Vellaiyammal CANARA BANK(508532)
49 KULITHALAI TN-17-005-002-002/1873
(INUNGUR) 		2917005000NRG23140720220391221 15/07/2022 CHINNADURAI 2917005WL012040 CHINNADURAI 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 CHINNADURAI BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/192
(INUNGUR) 		2917005000NRG23140720220391440 15/07/2022 PAPATHI 2917005WL012043 PAPATHI 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 PAPATHI BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/195
(INUNGUR) 		2917005000NRG23140720220391441 15/07/2022 MALLIKA 2917005WL012043 MALLIKA 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MALLIKA BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/197
(INUNGUR) 		2917005000NRG23140720220391442 15/07/2022 MARIYAYEE 2917005WL012043 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MARIYAYEE BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/201
(INUNGUR) 		2917005000NRG23140720220391444 15/07/2022 Palaniyammal 2917005WL012043 Palaniyammal 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Palaniyammal BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/203
(INUNGUR) 		2917005000NRG23140720220391445 15/07/2022 PALANIYAMMAL 2917005WL012043 PALANIYAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PALANIYAMMAL BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/212
(INUNGUR) 		2917005000NRG23140720220391448 15/07/2022 KANIYAMMAL 2917005WL012043 KANIYAMMAL 00048 BKID0008308 220 220 Processed 25/07/2022 014734089 KANIYAMMAL BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/214
(INUNGUR) 		2917005000NRG23140720220391449 15/07/2022 Periyasamy 2917005WL012043 Periyasamy 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Periyasamy BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/215
(INUNGUR) 		2917005000NRG23140720220391450 15/07/2022 CHINNAPILLAI 2917005WL012043 CHINNAPILLAI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 CHINNAPILLAI BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-002-002/216
(INUNGUR) 		2917005000NRG23140720220391376 15/07/2022 LASHMI 2917005WL012042 LASHMI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 LASHMI BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/217
(INUNGUR) 		2917005000NRG23140720220391377 15/07/2022 ARUN 2917005WL012042 ARUN 00048 BKID0008308 1686 1686 Processed 25/07/2022 014734089 ARUN BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/221
(INUNGUR) 		2917005000NRG23140720220391451 15/07/2022 CHINNAPONNU 2917005WL012043 CHINNAPONNU 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 CHINNAPONNU BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/224
(INUNGUR) 		2917005000NRG23140720220391452 15/07/2022 RAJAMMAL 2917005WL012043 RAJAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 RAJAMMAL BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/226
(INUNGUR) 		2917005000NRG23140720220391453 15/07/2022 PORAVI 2917005WL012043 PORAVI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PORAVI BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/227
(INUNGUR) 		2917005000NRG23140720220391378 15/07/2022 CHIDUPILLAI 2917005WL012042 CHIDUPILLAI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 CHIDUPILLAI BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/228
(INUNGUR) 		2917005000NRG23140720220391379 15/07/2022 THANGAMMAL 2917005WL012042 THANGAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 THANGAMMAL BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/233
(INUNGUR) 		2917005000NRG23140720220391381 15/07/2022 SEERANGAYEE 2917005WL012042 SEERANGAYEE 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 SEERANGAYEE BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/234
(INUNGUR) 		2917005000NRG23140720220391382 15/07/2022 NALLAMMAL 2917005WL012042 NALLAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 NALLAMMAL BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/237
(INUNGUR) 		2917005000NRG23140720220391383 15/07/2022 LALITHA 2917005WL012042 LALITHA 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 LALITHA BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/240
(INUNGUR) 		2917005000NRG23140720220391386 15/07/2022 NAGAMMAL 2917005WL012042 NAGAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 NAGAMMAL BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/244
(INUNGUR) 		2917005000NRG23140720220391387 15/07/2022 THANGAMMAL 2917005WL012042 THANGAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 THANGAMMAL BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/248
(INUNGUR) 		2917005000NRG23140720220391389 15/07/2022 BHIKIYAM 2917005WL012042 BHIKIYAM 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 BHIKIYAM BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-002-002/249
(INUNGUR) 		2917005000NRG23140720220391390 15/07/2022 Murugayee 2917005WL012042 Murugayee 00048 BKID0008308 880 880 Processed 25/07/2022 014734089 Murugayee BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/257
(INUNGUR) 		2917005000NRG23140720220391391 15/07/2022 Saraswathi 2917005WL012042 Saraswathi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Saraswathi BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/261
(INUNGUR) 		2917005000NRG23140720220391392 15/07/2022 Anjalai 2917005WL012042 Anjalai 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Anjalai BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/275
(INUNGUR) 		2917005000NRG23140720220391395 15/07/2022 PALANIYAMMAL 2917005WL012042 PALANIYAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PALANIYAMMAL CANARA BANK(508532)
75 KULITHALAI TN-17-005-002-002/279
(INUNGUR) 		2917005000NRG23140720220391396 15/07/2022 SELVAM 2917005WL012042 SELVAM 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SELVAM BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-002/280
(INUNGUR) 		2917005000NRG23140720220391397 15/07/2022 RAMAYEE 2917005WL012042 RAMAYEE 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 RAMAYEE BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-002/284
(INUNGUR) 		2917005000NRG23140720220391398 15/07/2022 KAILASAM 2917005WL012042 KAILASAM 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 KAILASAM BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-002-002/286
(INUNGUR) 		2917005000NRG23140720220391399 15/07/2022 ANNAKILI 2917005WL012042 ANNAKILI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 ANNAKILI BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-002/287
(INUNGUR) 		2917005000NRG23140720220391400 15/07/2022 murugayee 2917005WL012042 murugayee 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 murugayee BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-002-002/288
(INUNGUR) 		2917005000NRG23140720220391401 15/07/2022 MARUTHAMPAL 2917005WL012042 MARUTHAMPAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MARUTHAMPAL BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-002/325
(INUNGUR) 		2917005000NRG23140720220391185 15/07/2022 SARASU 2917005WL012039 SARASU 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SARASU BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-002/326
(INUNGUR) 		2917005000NRG23140720220391186 15/07/2022 malika 2917005WL012039 malika 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 malika BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-002/329
(INUNGUR) 		2917005000NRG23140720220391187 15/07/2022 Sunthari 2917005WL012039 Sunthari 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Sunthari BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-002/333
(INUNGUR) 		2917005000NRG23140720220391188 15/07/2022 Ambika 2917005WL012039 Ambika 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Ambika BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-002/334
(INUNGUR) 		2917005000NRG23140720220391189 15/07/2022 kanniyammal 2917005WL012039 kanniyammal 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 kanniyammal BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-002-002/342
(INUNGUR) 		2917005000NRG23140720220391190 15/07/2022 chinnaponnu 2917005WL012039 chinnaponnu 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 chinnaponnu BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-002-002/344
(INUNGUR) 		2917005000NRG23140720220391191 15/07/2022 muthammal 2917005WL012039 muthammal 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 muthammal BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-002/345
(INUNGUR) 		2917005000NRG23140720220391192 15/07/2022 chinnammal 2917005WL012039 chinnammal 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 chinnammal BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-002/356
(INUNGUR) 		2917005000NRG23140720220391193 15/07/2022 Chinnamani 2917005WL012039 Chinnamani 00048 BKID0008308 880 880 Processed 25/07/2022 014734089 Chinnamani BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-002-002/357
(INUNGUR) 		2917005000NRG23140720220391194 15/07/2022 Rajamani 2917005WL012039 Rajamani 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Rajamani BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-002-002/382
(INUNGUR) 		2917005000NRG23140720220391225 15/07/2022 CHINNAPONNU 2917005WL012040 CHINNAPONNU 00048 BKID0008308 1100 1100 Processed 26/07/2022 014734089 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
92 KULITHALAI TN-17-005-002-002/39
(INUNGUR) 		2917005000NRG23140720220391402 15/07/2022 KANNAMMAL 2917005WL012042 KANNAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 KANNAMMAL BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-002/553
(INUNGUR) 		2917005000NRG23140720220391543 15/07/2022 Pichaiyammal 2917005WL012045 Pichaiyammal 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Pichaiyammal BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-002-002/555
(INUNGUR) 		2917005000NRG23140720220391544 15/07/2022 Thangaponnu 2917005WL012045 Thangaponnu 00048 BKID0008308 1320 1320 Processed 26/07/2022 014734089 Thangaponnu INDIAN OVERSEAS BANK(508541)
95 KULITHALAI TN-17-005-002-002/572
(INUNGUR) 		2917005000NRG23140720220391549 15/07/2022 Selvi 2917005WL012045 Selvi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Selvi BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-002-002/596
(INUNGUR) 		2917005000NRG23140720220391554 15/07/2022 Saroja 2917005WL012045 Saroja 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Saroja HDFC BANK LTD(607152)
97 KULITHALAI TN-17-005-002-002/604
(INUNGUR) 		2917005000NRG23140720220391556 15/07/2022 THANGAMMAL 2917005WL012045 THANGAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 THANGAMMAL CANARA BANK(508532)
98 KULITHALAI TN-17-005-002-002/61
(INUNGUR) 		2917005000NRG23140720220391403 15/07/2022 PICHAI 2917005WL012042 PICHAI 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 PICHAI BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-002-002/622
(INUNGUR) 		2917005000NRG23140720220391404 15/07/2022 Indhirani 2917005WL012042 Indhirani 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Indhirani BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-002-002/630
(INUNGUR) 		2917005000NRG23140720220390980 15/07/2022 Sivaselvi 2917005WL012037 Sivaselvi 00048 BKID0008308 1967 1967 Processed 25/07/2022 014734089 Sivaselvi BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-002-002/632
(INUNGUR) 		2917005000NRG23140720220391405 15/07/2022 MUTHULASHMI 2917005WL012042 MUTHULASHMI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MUTHULASHMI BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-002-002/634
(INUNGUR) 		2917005000NRG23140720220391195 15/07/2022 SUBRAMANI 2917005WL012039 SUBRAMANI 00048 BKID0008308 1686 1686 Processed 25/07/2022 014734089 SUBRAMANI BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-002-002/704
(INUNGUR) 		2917005000NRG23140720220391406 15/07/2022 SELVARASU 2917005WL012042 SELVARASU 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SELVARASU BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-002/759
(INUNGUR) 		2917005000NRG23140720220391457 15/07/2022 LALITHA 2917005WL012043 LALITHA 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 LALITHA BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-002-002/785
(INUNGUR) 		2917005000NRG23140720220391458 15/07/2022 PAPATHI 2917005WL012043 PAPATHI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PAPATHI BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/786
(INUNGUR) 		2917005000NRG23140720220391459 15/07/2022 MARIYAYEE 2917005WL012043 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MARIYAYEE BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-002-002/786
(INUNGUR) 		2917005000NRG23140720220391460 15/07/2022 PONNAN 2917005WL012043 PONNAN 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PONNAN CANARA BANK(508532)
108 KULITHALAI TN-17-005-002-002/787
(INUNGUR) 		2917005000NRG23140720220391407 15/07/2022 saroja 2917005WL012042 saroja 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 saroja BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-002-002/882
(INUNGUR) 		2917005000NRG23140720220391461 15/07/2022 SAROJA 2917005WL012043 SAROJA 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SAROJA BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-002-002/884
(INUNGUR) 		2917005000NRG23140720220391462 15/07/2022 PALANIYAMMAL 2917005WL012043 PALANIYAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PALANIYAMMAL BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-002-002/900
(INUNGUR) 		2917005000NRG23140720220391463 15/07/2022 CHELLAMMAL 2917005WL012043 CHELLAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 CHELLAMMAL BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-002-002/909
(INUNGUR) 		2917005000NRG23140720220391408 15/07/2022 VIJAYA 2917005WL012042 VIJAYA 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 VIJAYA CANARA BANK(508532)
113 KULITHALAI TN-17-005-002-002/910
(INUNGUR) 		2917005000NRG23140720220391409 15/07/2022 CHITTU 2917005WL012042 CHITTU 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 CHITTU BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-002-002/924
(INUNGUR) 		2917005000NRG23140720220391503 15/07/2022 TAMILARASI 2917005WL012044 TAMILARASI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 TAMILARASI BANK OF INDIA(508505)
115 KULITHALAI TN-17-005-002-002/950
(INUNGUR) 		2917005000NRG23140720220391464 15/07/2022 GANTHIMATHI 2917005WL012043 GANTHIMATHI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 GANTHIMATHI BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-002-002/970
(INUNGUR) 		2917005000NRG23140720220391465 15/07/2022 INDIRANI 2917005WL012043 INDIRANI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 INDIRANI BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-002-002/977
(INUNGUR) 		2917005000NRG23140720220391466 15/07/2022 SELVARANI 2917005WL012043 SELVARANI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SELVARANI BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-002-002/978
(INUNGUR) 		2917005000NRG23140720220391467 15/07/2022 MARIYAYEE 2917005WL012043 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MARIYAYEE BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-002-002/987
(INUNGUR) 		2917005000NRG23140720220391468 15/07/2022 PALANIYAMMAL 2917005WL012043 PALANIYAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PALANIYAMMAL BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-002-002/988
(INUNGUR) 		2917005000NRG23140720220391469 15/07/2022 PITCHAIYAMMAL 2917005WL012043 PITCHAIYAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 PITCHAIYAMMAL BANK OF INDIA(508505)
121 KULITHALAI TN-17-005-002-002/989
(INUNGUR) 		2917005000NRG23140720220391470 15/07/2022 CHIRYMBAYEE 2917005WL012043 CHIRYMBAYEE 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 CHIRYMBAYEE CANARA BANK(508532)
122 KULITHALAI TN-17-005-002-002/994
(INUNGUR) 		2917005000NRG23140720220391471 15/07/2022 MUTHUKANNU 2917005WL012043 MUTHUKANNU 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 MUTHUKANNU BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-002-004/1300-A
(INUNGUR) 		2917005000NRG23140720220391472 15/07/2022 SIVAKAMI 2917005WL012043 SIVAKAMI 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 SIVAKAMI BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-002-004/1737
(INUNGUR) 		2917005000NRG23140720220391473 15/07/2022 AMIRTHAMMA 2917005WL012043 AMIRTHAMMA 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 AMIRTHAMMA BANK OF INDIA(508505)
125 KULITHALAI TN-17-005-002-006/1771
(INUNGUR) 		2917005000NRG23140720220391559 15/07/2022 meenatchi 2917005WL012045 meenatchi 00048 BKID0008308 1686 1686 Processed 25/07/2022 014734089 meenatchi BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-002-007/1726
(INUNGUR) 		2917005000NRG23140720220391474 15/07/2022 PERIYAKKAL 2917005WL012043 PERIYAKKAL 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 PERIYAKKAL BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-002-007/1786
(INUNGUR) 		2917005000NRG23140720220391536 15/07/2022 VELLAIYAMMAL 2917005WL012044 VELLAIYAMMAL 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
128 KULITHALAI TN-17-005-002-008/1892
(INUNGUR) 		2917005000NRG23140720220391560 15/07/2022 Sarswathi 2917005WL012045 Sarswathi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Sarswathi CANARA BANK(508532)
129 KULITHALAI TN-17-005-002-008/1898
(INUNGUR) 		2917005000NRG23140720220391564 15/07/2022 Santhi 2917005WL012045 Santhi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Santhi BANK OF INDIA(508505)
130 KULITHALAI TN-17-005-002-008/2000
(INUNGUR) 		2917005000NRG23140720220391566 15/07/2022 Veerammal 2917005WL012045 Veerammal 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Veerammal BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-002-008/2008
(INUNGUR) 		2917005000NRG23140720220391568 15/07/2022 Kasiyammal 2917005WL012045 Kasiyammal 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Kasiyammal BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-002-008/2012
(INUNGUR) 		2917005000NRG23140720220391569 15/07/2022 Mariyayee 2917005WL012045 Mariyayee 00048 BKID0008308 1100 1100 Processed 26/07/2022 014734089 Mariyayee INDIAN OVERSEAS BANK(508541)
133 KULITHALAI TN-17-005-002-008/2013
(INUNGUR) 		2917005000NRG23140720220391570 15/07/2022 Ponnachi 2917005WL012045 Ponnachi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Ponnachi BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-002-008/2018
(INUNGUR) 		2917005000NRG23140720220391572 15/07/2022 Nallayee 2917005WL012045 Nallayee 00048 BKID0008308 880 880 Processed 25/07/2022 014734089 Nallayee BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-002-008/2021
(INUNGUR) 		2917005000NRG23140720220391574 15/07/2022 Sumathi 2917005WL012045 Sumathi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Sumathi BANK OF INDIA(508505)
136 KULITHALAI TN-17-005-002-009/2016
(INUNGUR) 		2917005000NRG23140720220391613 15/07/2022 Padmini 2917005WL012045 Padmini 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Padmini CANARA BANK(508532)
137 KULITHALAI TN-17-005-002-009/2017
(INUNGUR) 		2917005000NRG23140720220391614 15/07/2022 Manjula 2917005WL012045 Manjula 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Manjula BANK OF INDIA(508505)
138 KULITHALAI TN-17-005-002-011/1849
(INUNGUR) 		2917005000NRG23140720220391227 15/07/2022 selvaraj 2917005WL012040 selvaraj 00048 BKID0008308 1100 1100 Processed 26/07/2022 014734089 selvaraj INDIAN OVERSEAS BANK(508541)
139 KULITHALAI TN-17-005-002-011/1859
(INUNGUR) 		2917005000NRG23140720220391228 15/07/2022 VIJAYA 2917005WL012040 VIJAYA 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 VIJAYA BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-002-011/2033
(INUNGUR) 		2917005000NRG23140720220391197 15/07/2022 PERUMAL 2917005WL012039 PERUMAL 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 PERUMAL BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-002-011/2621
(INUNGUR) 		2917005000NRG23140720220391236 15/07/2022 Dhanalakshmi 2917005WL012040 Dhanalakshmi 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Dhanalakshmi BANK OF INDIA(508505)
142 KULITHALAI TN-17-005-002-011/2621
(INUNGUR) 		2917005000NRG23140720220391235 15/07/2022 Rengaraj 2917005WL012040 Rengaraj 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Rengaraj BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-002-011/2644
(INUNGUR) 		2917005000NRG23140720220391238 15/07/2022 Gomathi 2917005WL012040 Gomathi 00048 BKID0008308 1320 1320 Processed 25/07/2022 014734089 Gomathi BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-002-014/1870
(INUNGUR) 		2917005000NRG23140720220391239 15/07/2022 Thangammal 2917005WL012040 Thangammal 00048 BKID0008308 1100 1100 Processed 25/07/2022 014734089 Thangammal BANK OF INDIA(508505)
SubTotal 179100 179100
145 KULITHALAI TN-17-005-002-002/571
(INUNGUR) 		2917005000NRG23140720220391548 15/07/2022 Chithra 2917005WL012045 Chithra 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Chithra CANARA BANK(508532)
146 KULITHALAI TN-17-005-002-002/588
(INUNGUR) 		2917005000NRG23140720220391551 15/07/2022 Chinnaponnu 2917005WL012045 Chinnaponnu 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Chinnaponnu CANARA BANK(508532)
147 KULITHALAI TN-17-005-002-002/608
(INUNGUR) 		2917005000NRG23140720220391558 15/07/2022 Parameswari 2917005WL012045 Parameswari 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Parameswari BANK OF INDIA(508505)
148 KULITHALAI TN-17-005-002-008/1893
(INUNGUR) 		2917005000NRG23140720220391561 15/07/2022 Chithra 2917005WL012045 Chithra 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Chithra CANARA BANK(508532)
149 KULITHALAI TN-17-005-002-008/1894
(INUNGUR) 		2917005000NRG23140720220391562 15/07/2022 Ponnammal 2917005WL012045 Ponnammal 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Ponnammal CANARA BANK(508532)
150 KULITHALAI TN-17-005-002-008/1896
(INUNGUR) 		2917005000NRG23140720220391563 15/07/2022 SUNTHARI 2917005WL012045 SUNTHARI 00078 CNRB0001274 880 880 Processed 25/07/2022 014734089 SUNTHARI CANARA BANK(508532)
151 KULITHALAI TN-17-005-002-008/2006
(INUNGUR) 		2917005000NRG23140720220391567 15/07/2022 Rajeswari 2917005WL012045 Rajeswari 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Rajeswari CANARA BANK(508532)
152 KULITHALAI TN-17-005-002-008/2071
(INUNGUR) 		2917005000NRG23140720220391575 15/07/2022 Palaniyammal 2917005WL012045 Palaniyammal 00078 CNRB0001274 1320 1320 Processed 25/07/2022 014734089 Palaniyammal CANARA BANK(508532)
SubTotal 10120 10120
153 KULITHALAI TN-17-005-008-002/1941
(RAJENDRAM) 		2917005000NRG23150720220398088 15/07/2022 Krishnaveni 2917005WL012223 Krishnaveni 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 Krishnaveni CANARA BANK(508532)
154 KULITHALAI TN-17-005-008-002/1942
(RAJENDRAM) 		2917005000NRG23140720220393977 15/07/2022 Pappa 2917005WL012096 Pappa 00078 CNRB0003466 678 678 Processed 25/07/2022 014734089 Pappa DEVELOPMENT BANK OF SINGAPORE(607578)
155 KULITHALAI TN-17-005-008-003/2039
(RAJENDRAM) 		2917005000NRG23150720220398093 15/07/2022 Parameswari 2917005WL012223 Parameswari 00078 CNRB0003466 1130 1130 Processed 25/07/2022 014734089 Parameswari CANARA BANK(508532)
156 KULITHALAI TN-17-005-008-008/1388
(RAJENDRAM) 		2917005000NRG23140720220396831 15/07/2022 AJITHA 2917005WL012193 AJITHA 00078 CNRB0003466 452 452 Processed 25/07/2022 014734089 AJITHA CANARA BANK(508532)
157 KULITHALAI TN-17-005-008-008/1463
(RAJENDRAM) 		2917005000NRG23140720220394010 15/07/2022 CHELLAMMAL 2917005WL012097 CHELLAMMAL 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 CHELLAMMAL CANARA BANK(508532)
158 KULITHALAI TN-17-005-008-008/1529
(RAJENDRAM) 		2917005000NRG23140720220393989 15/07/2022 priya 2917005WL012096 priya 00078 CNRB0003466 904 904 Processed 25/07/2022 014734089 priya DEVELOPMENT BANK OF SINGAPORE(607578)
159 KULITHALAI TN-17-005-008-008/1629
(RAJENDRAM) 		2917005000NRG23140720220393990 15/07/2022 Elangiyam 2917005WL012096 Elangiyam 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 Elangiyam CANARA BANK(508532)
160 KULITHALAI TN-17-005-008-008/1686
(RAJENDRAM) 		2917005000NRG23150720220398098 15/07/2022 PODHUMPEN 2917005WL012223 PODHUMPEN 00078 CNRB0003466 904 904 Processed 25/07/2022 014734089 PODHUMPEN CANARA BANK(508532)
161 KULITHALAI TN-17-005-008-008/1750
(RAJENDRAM) 		2917005000NRG23140720220394012 15/07/2022 Palaniyammal 2917005WL012097 Palaniyammal 00078 CNRB0003466 904 904 Processed 25/07/2022 014734089 Palaniyammal CANARA BANK(508532)
162 KULITHALAI TN-17-005-008-008/1764
(RAJENDRAM) 		2917005000NRG23140720220396841 15/07/2022 Malika 2917005WL012193 Malika 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
163 KULITHALAI TN-17-005-008-008/1828
(RAJENDRAM) 		2917005000NRG23150720220398101 15/07/2022 P.THAVASU 2917005WL012223 P.THAVASU 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 P.THAVASU CANARA BANK(508532)
164 KULITHALAI TN-17-005-008-008/1836
(RAJENDRAM) 		2917005000NRG23140720220394018 15/07/2022 pappa 2917005WL012097 pappa 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 pappa CANARA BANK(508532)
165 KULITHALAI TN-17-005-008-008/1884
(RAJENDRAM) 		2917005000NRG23140720220394020 15/07/2022 Karumbayee 2917005WL012097 Karumbayee 00078 CNRB0003466 1130 1130 Processed 25/07/2022 014734089 Karumbayee CANARA BANK(508532)
166 KULITHALAI TN-17-005-008-008/31
(RAJENDRAM) 		2917005000NRG23140720220396847 15/07/2022 LATHA 2917005WL012193 LATHA 00078 CNRB0003466 678 678 Processed 25/07/2022 014734089 LATHA CANARA BANK(508532)
167 KULITHALAI TN-17-005-008-008/473
(RAJENDRAM) 		2917005000NRG23150720220398073 15/07/2022 Savithiri 2917005WL012222 Savithiri 00078 CNRB0003466 1374 1374 Processed 25/07/2022 014734089 Savithiri DEVELOPMENT BANK OF SINGAPORE(607578)
168 KULITHALAI TN-17-005-008-008/623
(RAJENDRAM) 		2917005000NRG23140720220393995 15/07/2022 PAPPATHI 2917005WL012096 PAPPATHI 00078 CNRB0003466 1130 1130 Processed 25/07/2022 014734089 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KULITHALAI TN-17-005-008-008/844
(RAJENDRAM) 		2917005000NRG23140720220393998 15/07/2022 MOHANA 2917005WL012096 MOHANA 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 MOHANA CANARA BANK(508532)
170 KULITHALAI TN-17-005-008-008/917
(RAJENDRAM) 		2917005000NRG23150720220398104 15/07/2022 mohana 2917005WL012223 mohana 00078 CNRB0003466 678 678 Processed 25/07/2022 014734089 mohana CANARA BANK(508532)
171 KULITHALAI TN-17-005-008-008/925
(RAJENDRAM) 		2917005000NRG23150720220398105 15/07/2022 Maruthambal 2917005WL012223 Maruthambal 00078 CNRB0003466 1356 1356 Processed 25/07/2022 014734089 Maruthambal CANARA BANK(508532)
SubTotal 20810 20810
172 KULITHALAI TN-17-005-002-002/595
(INUNGUR) 		2917005000NRG23140720220391553 15/07/2022 Mahalakshmi 2917005WL012045 Mahalakshmi 00089 CBIN0280902 1686 1686 Processed 25/07/2022 014734089 Mahalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
173 KULITHALAI TN-17-005-008-008/1769
(RAJENDRAM) 		2917005000NRG23140720220394016 15/07/2022 dhanalakshmi 2917005WL012097 dhanalakshmi 00168 ICIC0003962 1356 1356 Processed 25/07/2022 014734089 dhanalakshmi ICICI BANK LTD(508534)
SubTotal 1356 1356
174 KULITHALAI TN-17-005-008-002/2084
(RAJENDRAM) 		2917005000NRG23140720220393978 15/07/2022 Dhanalakshmi 2917005WL012096 Dhanalakshmi 00176 IDIB000K055 904 904 Processed 25/07/2022 014734089 Dhanalakshmi INDIAN BANK(607105)
175 KULITHALAI TN-17-005-008-008/1604
(RAJENDRAM) 		2917005000NRG23150720220398095 15/07/2022 SHANTHI 2917005WL012223 SHANTHI 00176 IDIB000K055 1356 1356 Processed 25/07/2022 014734089 SHANTHI INDIAN BANK(607105)
176 KULITHALAI TN-17-005-008-008/352
(RAJENDRAM) 		2917005000NRG23150720220398072 15/07/2022 PRIMILA 2917005WL012222 PRIMILA 00176 IDIB000K055 1145 1145 Processed 25/07/2022 014734089 PRIMILA INDIAN BANK(607105)
177 KULITHALAI TN-17-005-008-008/564
(RAJENDRAM) 		2917005000NRG23150720220398038 15/07/2022 Maheswari 2917005WL012220 Maheswari 00176 IDIB000K055 1374 1374 Processed 25/07/2022 014734089 Maheswari DEVELOPMENT BANK OF SINGAPORE(607578)
178 KULITHALAI TN-17-005-008-008/867
(RAJENDRAM) 		2917005000NRG23150720220398103 15/07/2022 MARIYAYEE 2917005WL012223 MARIYAYEE 00176 IDIB000K055 1130 1130 Processed 25/07/2022 014734089 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
179 KULITHALAI TN-17-005-008-008/930
(RAJENDRAM) 		2917005000NRG23140720220394021 15/07/2022 ANJALIDEVI 2917005WL012097 ANJALIDEVI 00176 IDIB000K055 904 904 Processed 25/07/2022 014734089 ANJALIDEVI INDIAN BANK(607105)
SubTotal 6813 6813
180 KULITHALAI TN-17-005-002-008/2019
(INUNGUR) 		2917005000NRG23140720220391573 15/07/2022 Manimekalai 2917005WL012045 Manimekalai 00177 IOBA0000043 1320 1320 Processed 26/07/2022 014734089 Manimekalai INDIAN OVERSEAS BANK(508541)
181 KULITHALAI TN-17-005-008-001/1949
(RAJENDRAM) 		2917005000NRG23140720220396824 15/07/2022 Sangeetha 2917005WL012193 Sangeetha 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 Sangeetha INDIAN OVERSEAS BANK(508541)
182 KULITHALAI TN-17-005-008-001/2153
(RAJENDRAM) 		2917005000NRG23140720220396826 15/07/2022 Ramya 2917005WL012193 Ramya 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 Ramya INDIAN OVERSEAS BANK(508541)
183 KULITHALAI TN-17-005-008-001/2272
(RAJENDRAM) 		2917005000NRG23140720220394003 15/07/2022 Aanadhaselvi 2917005WL012097 Aanadhaselvi 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 Aanadhaselvi INDIAN OVERSEAS BANK(508541)
184 KULITHALAI TN-17-005-008-002/2246
(RAJENDRAM) 		2917005000NRG23150720220398091 15/07/2022 MOGANADIVYA 2917005WL012223 MOGANADIVYA 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 MOGANADIVYA INDIAN OVERSEAS BANK(508541)
185 KULITHALAI TN-17-005-008-008/1392
(RAJENDRAM) 		2917005000NRG23140720220396832 15/07/2022 Thangammal 2917005WL012193 Thangammal 00177 IOBA0000043 1130 1130 Processed 26/07/2022 014734089 Thangammal INDIAN OVERSEAS BANK(508541)
186 KULITHALAI TN-17-005-008-008/1396
(RAJENDRAM) 		2917005000NRG23140720220396833 15/07/2022 KAMALAM 2917005WL012193 KAMALAM 00177 IOBA0000043 1130 1130 Processed 26/07/2022 014734089 KAMALAM INDIAN OVERSEAS BANK(508541)
187 KULITHALAI TN-17-005-008-008/1527
(RAJENDRAM) 		2917005000NRG23140720220394011 15/07/2022 Jeevarethinam 2917005WL012097 Jeevarethinam 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 Jeevarethinam INDIAN OVERSEAS BANK(508541)
188 KULITHALAI TN-17-005-008-008/1684
(RAJENDRAM) 		2917005000NRG23150720220398097 15/07/2022 K.AAYEEPONNU 2917005WL012223 K.AAYEEPONNU 00177 IOBA0000043 1130 1130 Processed 26/07/2022 014734089 K.AAYEEPONNU INDIAN OVERSEAS BANK(508541)
189 KULITHALAI TN-17-005-008-008/1758
(RAJENDRAM) 		2917005000NRG23140720220396840 15/07/2022 THANALAKSHMI 2917005WL012193 THANALAKSHMI 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
190 KULITHALAI TN-17-005-008-008/1762
(RAJENDRAM) 		2917005000NRG23140720220394015 15/07/2022 A.SHANTHI 2917005WL012097 A.SHANTHI 00177 IOBA0000043 1130 1130 Processed 25/07/2022 014734089 A.SHANTHI HDFC BANK LTD(607152)
191 KULITHALAI TN-17-005-008-008/1779
(RAJENDRAM) 		2917005000NRG23150720220398099 15/07/2022 selvi 2917005WL012223 selvi 00177 IOBA0000043 1356 1356 Processed 25/07/2022 014734089 selvi DEVELOPMENT BANK OF SINGAPORE(607578)
192 KULITHALAI TN-17-005-008-008/618
(RAJENDRAM) 		2917005000NRG23140720220393994 15/07/2022 POOVAYEE 2917005WL012096 POOVAYEE 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 POOVAYEE INDIAN OVERSEAS BANK(508541)
193 KULITHALAI TN-17-005-008-008/814
(RAJENDRAM) 		2917005000NRG23140720220393997 15/07/2022 GOMATHI 2917005WL012096 GOMATHI 00177 IOBA0000043 904 904 Processed 25/07/2022 014734089 GOMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
194 KULITHALAI TN-17-005-008-008/816
(RAJENDRAM) 		2917005000NRG23150720220398102 15/07/2022 KANNAMMAL 2917005WL012223 KANNAMMAL 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 KANNAMMAL INDIAN OVERSEAS BANK(508541)
195 KULITHALAI TN-17-005-008-008/990
(RAJENDRAM) 		2917005000NRG23150720220398108 15/07/2022 VELLAIYAMMAL 2917005WL012223 VELLAIYAMMAL 00177 IOBA0000043 1356 1356 Processed 26/07/2022 014734089 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 20304 20304
196 KULITHALAI TN-17-005-002-002/1874
(INUNGUR) 		2917005000NRG23140720220391222 15/07/2022 Parameswari 2917005WL012040 Parameswari 00177 IOBA0000611 880 880 Processed 26/07/2022 014734089 Parameswari INDIAN OVERSEAS BANK(508541)
197 KULITHALAI TN-17-005-002-011/2048
(INUNGUR) 		2917005000NRG23140720220391229 15/07/2022 Kavitha 2917005WL012040 Kavitha 00177 IOBA0000611 1320 1320 Processed 25/07/2022 014734089 Kavitha BANK OF INDIA(508505)
198 KULITHALAI TN-17-005-002-011/2065
(INUNGUR) 		2917005000NRG23140720220391199 15/07/2022 Dhanalakshmi 2917005WL012039 Dhanalakshmi 00177 IOBA0000611 1100 1100 Processed 26/07/2022 014734089 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
199 KULITHALAI TN-17-005-002-011/2633
(INUNGUR) 		2917005000NRG23140720220391237 15/07/2022 Rasammal 2917005WL012040 Rasammal 00177 IOBA0000611 1100 1100 Processed 26/07/2022 014734089 Rasammal INDIAN OVERSEAS BANK(508541)
SubTotal 4400 4400
200 KULITHALAI TN-17-005-008-008/1691
(RAJENDRAM) 		2917005000NRG23140720220393991 15/07/2022 CHANDRA 2917005WL012096 CHANDRA 00177 IOBA0003760 1356 1356 Processed 26/07/2022 014734089 CHANDRA INDIAN OVERSEAS BANK(508541)
201 KULITHALAI TN-17-005-008-008/886
(RAJENDRAM) 		2917005000NRG23140720220393999 15/07/2022 Valliyammai 2917005WL012096 Valliyammai 00177 IOBA0003760 1356 1356 Processed 25/07/2022 014734089 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2712 2712
202 KULITHALAI TN-17-005-008-002/2167
(RAJENDRAM) 		2917005000NRG23150720220398090 15/07/2022 Surumbayee 2917005WL012223 Surumbayee 00227 KVBL0001150 1356 1356 Processed 25/07/2022 014734089 Surumbayee KARUR VYSA BANK(607100)
SubTotal 1356 1356
203 KULITHALAI TN-17-005-008-002/2233
(RAJENDRAM) 		2917005000NRG23140720220393979 15/07/2022 Punitha 2917005WL012096 Punitha 00415 SBIN0000863 1356 1356 Processed 25/07/2022 014734089 Punitha STATE BANK OF INDIA(508548)
204 KULITHALAI TN-17-005-008-008/1407
(RAJENDRAM) 		2917005000NRG23140720220394007 15/07/2022 Amaravathi 2917005WL012097 Amaravathi 00415 SBIN0000863 1356 1356 Processed 25/07/2022 014734089 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
205 KULITHALAI TN-17-005-008-008/1755
(RAJENDRAM) 		2917005000NRG23140720220396839 15/07/2022 SELVI 2917005WL012193 SELVI 00415 SBIN0000863 678 678 Processed 25/07/2022 014734089 SELVI STATE BANK OF INDIA(508548)
SubTotal 3390 3390
206 KULITHALAI TN-17-005-008-002/1946
(RAJENDRAM) 		2917005000NRG23150720220398089 15/07/2022 S.MALLIKA 2917005WL012223 S.MALLIKA 00468 UBIN0918580 1130 1130 Processed 25/07/2022 014734089 S.MALLIKA DEVELOPMENT BANK OF SINGAPORE(607578)
207 KULITHALAI TN-17-005-008-008/1094
(RAJENDRAM) 		2917005000NRG23150720220398069 15/07/2022 Elanjiyam 2917005WL012222 Elanjiyam 00468 UBIN0918580 1374 1374 Processed 25/07/2022 014734089 Elanjiyam HDFC BANK LTD(607152)
208 KULITHALAI TN-17-005-008-008/1792
(RAJENDRAM) 		2917005000NRG23150720220398100 15/07/2022 SOUNTHARAVALLI 2917005WL012223 SOUNTHARAVALLI 00468 UBIN0918580 1130 1130 Processed 25/07/2022 014734089 SOUNTHARAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
209 KULITHALAI TN-17-005-008-008/282
(RAJENDRAM) 		2917005000NRG23150720220398029 15/07/2022 Mohanavalli 2917005WL012220 Mohanavalli 00468 UBIN0918580 1145 1145 Processed 25/07/2022 014734089 Mohanavalli DEVELOPMENT BANK OF SINGAPORE(607578)
210 KULITHALAI TN-17-005-008-008/330
(RAJENDRAM) 		2917005000NRG23150720220398071 15/07/2022 JEYAMANI 2917005WL012222 JEYAMANI 00468 UBIN0918580 1374 1374 Processed 25/07/2022 014734089 JEYAMANI UNION BANK OF INDIA(508500)
211 KULITHALAI TN-17-005-008-008/527
(RAJENDRAM) 		2917005000NRG23150720220398075 15/07/2022 PAPATHI 2917005WL012222 PAPATHI 00468 UBIN0918580 1374 1374 Processed 25/07/2022 014734089 PAPATHI UNION BANK OF INDIA(508500)
212 KULITHALAI TN-17-005-008-008/780
(RAJENDRAM) 		2917005000NRG23150720220398084 15/07/2022 Santhi 2917005WL012222 Santhi 00468 UBIN0918580 1374 1374 Processed 25/07/2022 014734089 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KULITHALAI TN-17-005-008-008/790
(RAJENDRAM) 		2917005000NRG23150720220398086 15/07/2022 kala 2917005WL012222 kala 00468 UBIN0918580 1374 1374 Processed 25/07/2022 014734089 kala DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 10275 10275
214 KULITHALAI TN-17-005-008-001/2024
(RAJENDRAM) 		2917005000NRG23140720220396825 15/07/2022 mariyayee 2917005WL012193 mariyayee 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
215 KULITHALAI TN-17-005-008-003/2064
(RAJENDRAM) 		2917005000NRG23150720220398047 15/07/2022 Chinnappappa 2917005WL012221 Chinnappappa 00715 DBSS0IN0604 226 226 Processed 26/07/2022 014734089 Chinnappappa INDIAN OVERSEAS BANK(508541)
216 KULITHALAI TN-17-005-008-003/2098
(RAJENDRAM) 		2917005000NRG23150720220398048 15/07/2022 Nagavalli 2917005WL012221 Nagavalli 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 Nagavalli INDIAN BANK(607105)
217 KULITHALAI TN-17-005-008-003/2135
(RAJENDRAM) 		2917005000NRG23140720220396795 15/07/2022 Posamani 2917005WL012192 Posamani 00715 DBSS0IN0604 1356 1356 Processed 26/07/2022 014734089 Posamani INDIAN OVERSEAS BANK(508541)
218 KULITHALAI TN-17-005-008-007/2091
(RAJENDRAM) 		2917005000NRG23140720220396807 15/07/2022 Lakshmi 2917005WL012192 Lakshmi 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 Lakshmi HDFC BANK LTD(607152)
219 KULITHALAI TN-17-005-008-008/1003
(RAJENDRAM) 		2917005000NRG23140720220396788 15/07/2022 MANIVANAN 2917005WL012191 MANIVANAN 00715 DBSS0IN0604 1967 1967 Processed 25/07/2022 014734089 MANIVANAN CANARA BANK(508532)
220 KULITHALAI TN-17-005-008-008/1003
(RAJENDRAM) 		2917005000NRG23140720220396789 15/07/2022 valli 2917005WL012191 valli 00715 DBSS0IN0604 1967 1967 Processed 26/07/2022 014734089 valli INDIAN OVERSEAS BANK(508541)
221 KULITHALAI TN-17-005-008-008/1016
(RAJENDRAM) 		2917005000NRG23150720220398025 15/07/2022 Jothi 2917005WL012220 Jothi 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 Jothi INDIAN BANK(607105)
222 KULITHALAI TN-17-005-008-008/1023
(RAJENDRAM) 		2917005000NRG23150720220398067 15/07/2022 THANGAMANI 2917005WL012222 THANGAMANI 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 THANGAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
223 KULITHALAI TN-17-005-008-008/1049
(RAJENDRAM) 		2917005000NRG23150720220398026 15/07/2022 Rajalakshmi 2917005WL012220 Rajalakshmi 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
224 KULITHALAI TN-17-005-008-008/1269
(RAJENDRAM) 		2917005000NRG23150720220398054 15/07/2022 VASANTHA 2917005WL012221 VASANTHA 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
225 KULITHALAI TN-17-005-008-008/1328
(RAJENDRAM) 		2917005000NRG23150720220398055 15/07/2022 CHANDRA 2917005WL012221 CHANDRA 00715 DBSS0IN0604 1130 1130 Processed 26/07/2022 014734089 CHANDRA INDIAN OVERSEAS BANK(508541)
226 KULITHALAI TN-17-005-008-008/1330
(RAJENDRAM) 		2917005000NRG23150720220398056 15/07/2022 MANJULA 2917005WL012221 MANJULA 00715 DBSS0IN0604 1356 1356 Processed 26/07/2022 014734089 MANJULA INDIAN OVERSEAS BANK(508541)
227 KULITHALAI TN-17-005-008-008/1332
(RAJENDRAM) 		2917005000NRG23150720220398057 15/07/2022 SARASWATHI.K 2917005WL012221 SARASWATHI.K 00715 DBSS0IN0604 1356 1356 Processed 26/07/2022 014734089 SARASWATHI.K INDIAN OVERSEAS BANK(508541)
228 KULITHALAI TN-17-005-008-008/1352
(RAJENDRAM) 		2917005000NRG23150720220398058 15/07/2022 RATHIKA 2917005WL012221 RATHIKA 00715 DBSS0IN0604 1130 1130 Processed 25/07/2022 014734089 RATHIKA STATE BANK OF INDIA(508548)
229 KULITHALAI TN-17-005-008-008/1434
(RAJENDRAM) 		2917005000NRG23150720220398094 15/07/2022 ANGAMMAL 2917005WL012223 ANGAMMAL 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 ANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
230 KULITHALAI TN-17-005-008-008/1448
(RAJENDRAM) 		2917005000NRG23140720220396835 15/07/2022 RENGAMMAL 2917005WL012193 RENGAMMAL 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 RENGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
231 KULITHALAI TN-17-005-008-008/1456
(RAJENDRAM) 		2917005000NRG23140720220396837 15/07/2022 savithri 2917005WL012193 savithri 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 savithri DEVELOPMENT BANK OF SINGAPORE(607578)
232 KULITHALAI TN-17-005-008-008/1665
(RAJENDRAM) 		2917005000NRG23150720220398096 15/07/2022 sarojadevi 2917005WL012223 sarojadevi 00715 DBSS0IN0604 904 904 Processed 25/07/2022 014734089 sarojadevi DEVELOPMENT BANK OF SINGAPORE(607578)
233 KULITHALAI TN-17-005-008-008/1696
(RAJENDRAM) 		2917005000NRG23140720220396811 15/07/2022 PERIYAKKAL 2917005WL012192 PERIYAKKAL 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
234 KULITHALAI TN-17-005-008-008/1716
(RAJENDRAM) 		2917005000NRG23150720220398059 15/07/2022 MUTHULAKSHMI 2917005WL012221 MUTHULAKSHMI 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 MUTHULAKSHMI ICICI BANK LTD(508534)
235 KULITHALAI TN-17-005-008-008/1812
(RAJENDRAM) 		2917005000NRG23150720220398062 15/07/2022 MOOKAYEE 2917005WL012221 MOOKAYEE 00715 DBSS0IN0604 1130 1130 Processed 26/07/2022 014734089 MOOKAYEE INDIAN OVERSEAS BANK(508541)
236 KULITHALAI TN-17-005-008-008/1818
(RAJENDRAM) 		2917005000NRG23150720220398064 15/07/2022 DHANALAKSHMI 2917005WL012221 DHANALAKSHMI 00715 DBSS0IN0604 1130 1130 Processed 25/07/2022 014734089 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KULITHALAI TN-17-005-008-008/1824
(RAJENDRAM) 		2917005000NRG23140720220394017 15/07/2022 K.DHANABAKKIYAM 2917005WL012097 K.DHANABAKKIYAM 00715 DBSS0IN0604 1356 1356 Processed 26/07/2022 014734089 K.DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
238 KULITHALAI TN-17-005-008-008/1848
(RAJENDRAM) 		2917005000NRG23140720220396816 15/07/2022 SUSILA 2917005WL012192 SUSILA 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 SUSILA DEVELOPMENT BANK OF SINGAPORE(607578)
239 KULITHALAI TN-17-005-008-008/1856
(RAJENDRAM) 		2917005000NRG23140720220396844 15/07/2022 CHINNAPONNU 2917005WL012193 CHINNAPONNU 00715 DBSS0IN0604 1356 1356 Processed 26/07/2022 014734089 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
240 KULITHALAI TN-17-005-008-008/1858
(RAJENDRAM) 		2917005000NRG23140720220396845 15/07/2022 santhi 2917005WL012193 santhi 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
241 KULITHALAI TN-17-005-008-008/1866
(RAJENDRAM) 		2917005000NRG23140720220396817 15/07/2022 THANGAPONNU 2917005WL012192 THANGAPONNU 00715 DBSS0IN0604 904 904 Processed 25/07/2022 014734089 THANGAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
242 KULITHALAI TN-17-005-008-008/1877
(RAJENDRAM) 		2917005000NRG23140720220394019 15/07/2022 Kamatchi 2917005WL012097 Kamatchi 00715 DBSS0IN0604 1130 1130 Processed 25/07/2022 014734089 Kamatchi HDFC BANK LTD(607152)
243 KULITHALAI TN-17-005-008-008/1880
(RAJENDRAM) 		2917005000NRG23140720220396818 15/07/2022 Jothilakshmi 2917005WL012192 Jothilakshmi 00715 DBSS0IN0604 1356 1356 Processed 26/07/2022 014734089 Jothilakshmi INDIAN OVERSEAS BANK(508541)
244 KULITHALAI TN-17-005-008-008/1894
(RAJENDRAM) 		2917005000NRG23140720220396819 15/07/2022 SIVAKAMI 2917005WL012192 SIVAKAMI 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 SIVAKAMI DEVELOPMENT BANK OF SINGAPORE(607578)
245 KULITHALAI TN-17-005-008-008/2
(RAJENDRAM) 		2917005000NRG23150720220398065 15/07/2022 G EILANJIYAM 2917005WL012221 G EILANJIYAM 00715 DBSS0IN0604 678 678 Processed 26/07/2022 014734089 G EILANJIYAM INDIAN OVERSEAS BANK(508541)
246 KULITHALAI TN-17-005-008-008/2006
(RAJENDRAM) 		2917005000NRG23140720220396846 15/07/2022 Neelaveni 2917005WL012193 Neelaveni 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 Neelaveni DEVELOPMENT BANK OF SINGAPORE(607578)
247 KULITHALAI TN-17-005-008-008/2016
(RAJENDRAM) 		2917005000NRG23150720220398028 15/07/2022 Veeramani 2917005WL012220 Veeramani 00715 DBSS0IN0604 1405 1405 Processed 25/07/2022 014734089 Veeramani DEVELOPMENT BANK OF SINGAPORE(607578)
248 KULITHALAI TN-17-005-008-008/2185
(RAJENDRAM) 		2917005000NRG23140720220396790 15/07/2022 Nagarethinam 2917005WL012191 Nagarethinam 00715 DBSS0IN0604 1967 1967 Rejected 27/07/2022 014734089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KULITHALAI TN-17-005-008-008/335
(RAJENDRAM) 		2917005000NRG23150720220398030 15/07/2022 Manimekalai 2917005WL012220 Manimekalai 00715 DBSS0IN0604 687 687 Processed 25/07/2022 014734089 Manimekalai HDFC BANK LTD(607152)
250 KULITHALAI TN-17-005-008-008/457
(RAJENDRAM) 		2917005000NRG23150720220398031 15/07/2022 Santhadevi 2917005WL012220 Santhadevi 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 Santhadevi PALLAVAN GRAMA BANK(607052)
251 KULITHALAI TN-17-005-008-008/509
(RAJENDRAM) 		2917005000NRG23150720220398033 15/07/2022 chitra 2917005WL012220 chitra 00715 DBSS0IN0604 916 916 Processed 25/07/2022 014734089 chitra DEVELOPMENT BANK OF SINGAPORE(607578)
252 KULITHALAI TN-17-005-008-008/547
(RAJENDRAM) 		2917005000NRG23150720220398077 15/07/2022 Neelavathi 2917005WL012222 Neelavathi 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 Neelavathi DEVELOPMENT BANK OF SINGAPORE(607578)
253 KULITHALAI TN-17-005-008-008/559
(RAJENDRAM) 		2917005000NRG23150720220398036 15/07/2022 KAMALAM 2917005WL012220 KAMALAM 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 KAMALAM UNION BANK OF INDIA(508500)
254 KULITHALAI TN-17-005-008-008/561
(RAJENDRAM) 		2917005000NRG23150720220398037 15/07/2022 SARASWATHI 2917005WL012220 SARASWATHI 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
255 KULITHALAI TN-17-005-008-008/563
(RAJENDRAM) 		2917005000NRG23150720220398080 15/07/2022 KRISHNAVENI 2917005WL012222 KRISHNAVENI 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 KRISHNAVENI DEVELOPMENT BANK OF SINGAPORE(607578)
256 KULITHALAI TN-17-005-008-008/585
(RAJENDRAM) 		2917005000NRG23140720220396823 15/07/2022 amsavalli 2917005WL012192 amsavalli 00715 DBSS0IN0604 1130 1130 Processed 26/07/2022 014734089 amsavalli INDIAN OVERSEAS BANK(508541)
257 KULITHALAI TN-17-005-008-008/749
(RAJENDRAM) 		2917005000NRG23150720220398040 15/07/2022 RANI 2917005WL012220 RANI 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 RANI UNION BANK OF INDIA(508500)
258 KULITHALAI TN-17-005-008-008/750
(RAJENDRAM) 		2917005000NRG23150720220398041 15/07/2022 MARIYAYEE 2917005WL012220 MARIYAYEE 00715 DBSS0IN0604 1145 1145 Processed 25/07/2022 014734089 MARIYAYEE UNION BANK OF INDIA(508500)
259 KULITHALAI TN-17-005-008-008/751
(RAJENDRAM) 		2917005000NRG23150720220398042 15/07/2022 RAJAMMAL 2917005WL012220 RAJAMMAL 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 RAJAMMAL INDIAN BANK(607105)
260 KULITHALAI TN-17-005-008-008/752
(RAJENDRAM) 		2917005000NRG23150720220398043 15/07/2022 THANGAM 2917005WL012220 THANGAM 00715 DBSS0IN0604 458 458 Processed 25/07/2022 014734089 THANGAM DEVELOPMENT BANK OF SINGAPORE(607578)
261 KULITHALAI TN-17-005-008-008/760
(RAJENDRAM) 		2917005000NRG23150720220398044 15/07/2022 SIVAKAMI 2917005WL012220 SIVAKAMI 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 SIVAKAMI PALLAVAN GRAMA BANK(607052)
262 KULITHALAI TN-17-005-008-008/764
(RAJENDRAM) 		2917005000NRG23150720220398082 15/07/2022 Dhanapakiyam 2917005WL012222 Dhanapakiyam 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 Dhanapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
263 KULITHALAI TN-17-005-008-008/789
(RAJENDRAM) 		2917005000NRG23150720220398045 15/07/2022 M.valambal 2917005WL012220 M.valambal 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 M.valambal DEVELOPMENT BANK OF SINGAPORE(607578)
264 KULITHALAI TN-17-005-008-008/790
(RAJENDRAM) 		2917005000NRG23150720220398085 15/07/2022 RAJENDRAN 2917005WL012222 RAJENDRAN 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 RAJENDRAN UNION BANK OF INDIA(508500)
265 KULITHALAI TN-17-005-008-008/830
(RAJENDRAM) 		2917005000NRG23150720220398046 15/07/2022 THANGAMANI 2917005WL012220 THANGAMANI 00715 DBSS0IN0604 1374 1374 Processed 25/07/2022 014734089 THANGAMANI UNION BANK OF INDIA(508500)
266 KULITHALAI TN-17-005-008-008/939
(RAJENDRAM) 		2917005000NRG23150720220398087 15/07/2022 LOGESWARI 2917005WL012222 LOGESWARI 00715 DBSS0IN0604 458 458 Processed 25/07/2022 014734089 LOGESWARI HDFC BANK LTD(607152)
267 KULITHALAI TN-17-005-008-008/944
(RAJENDRAM) 		2917005000NRG23150720220398106 15/07/2022 M Selvi 2917005WL012223 M Selvi 00715 DBSS0IN0604 678 678 Processed 25/07/2022 014734089 M Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
268 KULITHALAI TN-17-005-008-008/989
(RAJENDRAM) 		2917005000NRG23150720220398107 15/07/2022 Sarasu 2917005WL012223 Sarasu 00715 DBSS0IN0604 1356 1356 Processed 25/07/2022 014734089 Sarasu DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 68870 68870
Total 331192 331192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_150722APB_FTO_540935 Bank of India BKID0008308 NANGAVARAM 179100
2 KULITHALAI TN2917005_150722APB_FTO_540935 Canara Bank CNRB0001274 PANIKAMPATTI 10120
3 KULITHALAI TN2917005_150722APB_FTO_540935 Canara Bank CNRB0003466 KULITHALAI 20810
4 KULITHALAI TN2917005_150722APB_FTO_540935 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1686
5 KULITHALAI TN2917005_150722APB_FTO_540935 ICICI Bank ICIC0003962 KULITHALAI 1356
6 KULITHALAI TN2917005_150722APB_FTO_540935 Indian Bank IDIB000K055 KULITHALAI 6813
7 KULITHALAI TN2917005_150722APB_FTO_540935 Indian Overseas Bank IOBA0000043 KULITALAI 20304
8 KULITHALAI TN2917005_150722APB_FTO_540935 Indian Overseas Bank IOBA0000611 NACHALUR 4400
9 KULITHALAI TN2917005_150722APB_FTO_540935 Indian Overseas Bank IOBA0003760 AYYARMALAI 2712
10 KULITHALAI TN2917005_150722APB_FTO_540935 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1356
11 KULITHALAI TN2917005_150722APB_FTO_540935 State Bank of India SBIN0000863 KULITHALAI 3390
12 KULITHALAI TN2917005_150722APB_FTO_540935 Union Bank of India UBIN0918580 KULITHALAI 10275
13 KULITHALAI TN2917005_150722APB_FTO_540935 DBS Bank India Limited DBSS0IN0604 Rajendram 68870

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